Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
730,000 |
Particulars |
Being 50 percent amount paid to the construction committees. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7031010131933
|
Rep of C hall at Moradering Kur basti |
55,000 |
PFMS
|
Account Type:Bank
Account No.:7031010131933
|
Const of road from Biren Tanti house to Dhuli TE |
55,000 |
PFMS
|
Account Type:Bank
Account No.:7031010131933
|
Const of C#47hall near Bishnu mandir |
55,000 |
PFMS
|
Account Type:Bank
Account No.:7031010131933
|
const of road with gravelling from Bapti |
55,000 |
PFMS
|
Account Type:Bank
Account No.:7031010131933
|
Const of C#47hall at 1 #38 2 no Dering pathar |
55,000 |
PFMS
|
Account Type:Bank
Account No.:7031010131933
|
Cnst of road from Deep Bag house to Dhanpati house |
55,000 |
PFMS
|
Account Type:Bank
Account No.:7031010131933
|
Const of B wall around GP office campus |
90,000 |
PFMS
|
Account Type:Bank
Account No.:7031010131933
|
Const of C#47hall at Dhuli 3no line with urinal |
55,000 |
PFMS
|
Account Type:Bank
Account No.:7031010131933
|
Rep of market shed in front of GP office |
90,000 |
PFMS
|
Account Type:Bank
Account No.:7031010131933
|
Const of C#47hall at Khodal Basti |
55,000 |
PFMS
|
Account Type:Bank
Account No.:7031010131933
|
Const of urinal at Anganawadi centre |
55,000 |
PFMS
|
Account Type:Bank
Account No.:7031010131933
|
Const of urinal at Daily market |
55,000 |